Clinical Computer Systems Limited 05522268 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is software development and IT consultancy Digita Accounts Production Advanced 6.30.9574.0 true 05522268 2022-09-01 2023-08-31 05522268 2023-08-31 05522268 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 05522268 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 05522268 bus:Micro-entities 2022-09-01 2023-08-31 05522268 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 05522268 bus:FullAccounts 2022-09-01 2023-08-31 05522268 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 05522268 bus:RegisteredOffice 2022-09-01 2023-08-31 05522268 bus:Director1 2022-09-01 2023-08-31 05522268 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 05522268 countries:EnglandWales 2022-09-01 2023-08-31 05522268 2021-09-01 2022-08-31 05522268 2022-08-31 05522268 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 05522268 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 05522268

Clinical Computer Systems Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Clinical Computer Systems Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Clinical Computer Systems Limited

Company Information

Director

Dr RJ Lewis

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NX

Accountants

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Clinical Computer Systems Limited

(Registration number: 05522268)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

1,440

1,920

Current assets

44,627

34,282

Creditors: Amounts falling due within one year

(25,840)

(16,967)

Net current assets

18,787

17,315

Total assets less current liabilities

20,227

19,235

Creditors: Amounts falling due after more than one year

(15,659)

(18,045)

Accruals and deferred income

(1,000)

(1,000)

 

3,568

190

Capital and reserves

3,568

190

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NX

These financial statements were authorised for issue by the director on 8 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Dividends Paid
Dividends of £58,750 (2022:£30,140) were paid during the period.

 

Clinical Computer Systems Limited

(Registration number: 05522268)
Balance Sheet as at 31 August 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 8 February 2024
 

.........................................
Dr RJ Lewis
Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.